How To Fix FICA_DCM_DEBT_SET058 - Item &1 unassigned from debt set &2.

FICA_DCM_DEBT_SET058 - Overview

• Message type: E = Error

• Message class: FICA_DCM_DEBT_SET - Debt set messages

• Message number: 058

• Message text: Item &1 unassigned from debt set &2.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_DCM_DEBT_SET058 - Item &1 unassigned from debt set &2. ?

  The SAP error message FICA_DCM_DEBT_SET058 indicates that an item (identified by &1) is unassigned from a debt set (identified by &2). This error typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, which are part of the SAP Financials suite.
  
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Configuration: The debt set may not be properly configured, or the item may not be correctly linked to the debt set.
  Data Integrity Issues: There may be inconsistencies in the data, such as missing or incorrect references between items and debt sets.
  Business Logic Violations: The business rules defined in the system may prevent the assignment of the item to the specified debt set.
  System Errors: There could be a temporary system issue or bug that is causing the item to be unassigned.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Verify the